2016-11-10T13:53:54-06:00 2015-12-31 251871184 GOFF BACKA ALFERA & COMPANY LLC 3325 SAW MILL RUN BLVD SUITE 200 PITTSBURGH PA 152272736 990 2015-01-01 251660116 REGIONAL TRAIL CORPORATION REGI 7248725586 111 COLLINSBURG ROAD WEST NEWTON PA 150890095 GREGORY M PHILLIPS PRESIDENT 7248725586 2016-11-07 1 DANIEL K GOFF CPA P00080007 4128855045 2016-11-07 2015 2017-02-10 21:41:12Z GREGORY M PHILLIPS 111 COLLINSBURG ROAD WEST NEWTON PA 150890095 1254054 0 X WWW.REGIONALTRAILCORP.ORG X 1996 PA TO ACQUIRE, DEVELOP, MANAGE & MAINTAIN APPROPRIATE TRAIL & WATER CORRIDORS WITHIN SOUTHWEST PA IN PARTNERSHIP WITH LOCAL TRAIL CHAPTERS & COUNCILS TO PROMOTE OPPORTUNITIES FOR RECREATION, VOLUNTEERISM & EDUCATION. 14 14 1 100 0 0 324674 799343 181903 207325 582 2003 193370 137962 700529 1146633 635 1569 0 0 39595 63582 0 0 31292 568475 2472767 608705 2537918 91824 -1391285 24993685 23542021 67981 15931 24925704 23526090 TO ACQUIRE, DEVELOP, MANAGE & MAINTAIN APPROPRIATE TRAIL & WATER CORRIDORS WITHIN SOUTHWEST PA IN PARTNERSHIP WITH LOCAL TRAIL CHAPTERS & COUNCILS TO PROMOTE OPPORTUNITIES FOR RECREATION, VOLUNTEERISM & EDUCATION. 0 0 2422126 1569 300464 MAINTAINED REGIONAL BIKING & WALKING TRAILS AND EDUCATED & DEVELOPED THE PUBLIC'S AWARENESS OF THE OPPORTUNITIES AND RESOURCES AVAILABLE ALONG THE TRAILS AND SURROUNDING AREAS. 2422126 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 PA X X LESLIE PIERCE OFFICE MANAGER 7248725586 111 COLLINSBURG RD WEST NEWTON PA 15089 X GREGORY PHILLIPS PRESIDENT 3.00 X X 0 0 0 LINDA MCKENNA BOXX SECRETARY 3.00 X X 0 0 0 ANDY BAECHLE TREASURER 3.00 X X 0 0 0 TED KOVALL VICE PRESIDENT 3.00 X X 0 0 0 MALCOLM SIAS VICE PRESIDENT 3.00 X X 0 0 0 DONNA HOLDORF VICE PRESIDENT 3.00 X X 0 0 0 BOB HAND DIRECTOR 1.00 X 0 0 0 BRIAN LAWRENCE DIRECTOR 1.00 X 0 0 0 JUDY MARSHALL DIRECTOR 1.00 X 0 0 0 CLARENCE JOHNSON DIRECTOR 1.00 X 0 0 0 JAMES JOHNSON DIRECTOR 1.00 X 0 0 0 JIM MCINTIRE DIRECTOR 1.00 X 0 0 0 BOB PORE DIRECTOR 1.00 X 0 0 0 CHARLIE SMITH VICE PRESIDENT 3.00 X X 0 0 0 0 0 0 0 0 0 0 0 3561 13106 6700 775976 799343 TRAILBOOK 713990 168536 168536 TRAIL MAINTENANCE FEE 713990 38789 38789 207325 2003 2003 83072 6700 38249 44823 44823 72200 69172 3028 3028 LEASES 713990 43231 43231 ADVERTISING 713990 26912 26912 REIMBURSEMENTS 713990 19968 19968 90111 1146633 300464 0 46826 1569 1569 39963 17983 19982 1998 18981 8541 9491 949 4638 2087 2319 232 52110 52110 9619 9619 1663 1663 3108 3108 230242 230242 27222 23139 2722 1361 TRAIL IMPROVEMENTS 1809331 1809331 WEBSITE DEVELOPMENT 109162 109162 TRAILBOOK 103740 103740 PROFESSIONAL FEES 25928 14036 10596 1296 100642 50186 25000 25456 2537918 2422126 84500 31292 3077109 1652139 101357 301146 20161 18738 60922 62614 22105803 851819 21444647 21253984 251989 253400 37500 0 24993685 23542021 50967 15931 5600 0 11414 0 67981 15931 X 24925704 23167739 358351 24925704 23526090 24993685 23542021 -1391285 -8330 0 X X 0 1 X 1 1 1 X 1994413 1378078 2339214 324674 799343 6835722 1994413 1378078 2339214 324674 799343 6835722 6835722 5432 15758 12378 582 2003 36153 6870 4780 110551 127895 90111 340207 7212082 1994883 0.94780 0.96140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1079889 1079889 21025914 851819 20174095 21253984 1252377 -8330 114074 105744 1146633 0 1146633 2651991 114074 114074 2537917 0 2537917 PART XI, LINE 2D - OTHER ADJUSTMENTS: RETAIL EXPENSE - COGS 69,172. FUNDRAISING EXPENSES 38,249. INVESTMENT LOSSES 6,653. PART XII, LINE 2D - OTHER ADJUSTMENTS: RETAIL EXPENSES - COGS 69,172. FUNDRAISING EXPENSES 38,249. INVESTMENT LOSS 6,653. BANQUET 24862 24862 10417 COMEDY NIGHT 23043 23043 15022 4 41867 6700 35167 12810 89772 6700 83072 38249 38249 44823 FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER REVIEWS THE FORM 990 AND COMPARES THE AMOUNTS AND DATA TO THE AUDITED FINANCIAL STATEMENTS. ANY DISCREPANCIES ARE RECONCILED AND THE TREASURER THEN REPORTS THE FINDINGS TO THE MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C DURING BOARD OF DIRECTOR MEETINGS, THE MEMBERS DISCUSS THE POLICY AND DETERMINE IF ANY CIRCUMSTANCES HAVE CHANGED THAT NEED TO BE REPORTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD OF DIRECTORS REVIEW THE WORK HISTORY, ACCOMPLISHMENTS AND RESPONSIBILITIES OF THE MANAGER, RESEARCH COMPENSATION OF INDIVIDUALS OF OTHER ORGANIZATIONS IN LIKE CAPACITIES, AND DETERMINE AN APPROPRIATE WAGE AMOUNT TO COMPENSATE THE MANAGER, WHO IS THE ONLY EMPLOYEE (PART TIME). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION INFORMS THE PUBLIC VIA ITS WEBSITE AND VERBALLY THAT THE POLICIES, DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS WITH PROPER ADVANCED NOTICE. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PREVIOUS YEAR.